Senior Intercompany Accountant

2 weeks ago

Nellore, Andhra Pradesh, India beBeeFinancialAnalyst Full time ₹ 6,00,000 - ₹ 10,00,000

Job Summary:

We are seeking a seasoned accountant to join our team as an Intercompany Financial Analyst.

Key Responsibilities:

  • Intercompany Transaction Management: Initiate, reconcile and track intercompany transactions related to development projects, construction jobs, co-investment entities and other business lines.
  • AR/AP Balance Reconciliation: Ensure timely settlements and follow up on outstanding balances over 60 days.
  • Discrepancy Resolution: Investigate and resolve intercompany discrepancies, ensuring alignment across business units.
  • Billback Processing: Process billback corrections as requested by development and construction accounting teams.

Month-End Close & Consolidation:

  • Monthly Close Support: Assist in the monthly close process, ensuring intercompany transactions are properly coded, approved and recorded.
  • Cross-Functional Collaboration: Collaborate with FP&A and development accounting teams to ensure expenses are directed to the correct ledger.
  • Journal Entry Preparation: Prepare journal entries to reclass expenses to regional ledgers.
  • Intercompany Reporting: Ensure accurate intercompany reporting within Oracle.

Required Skills and Qualifications:

  • Educational Background: Bachelor's degree in Finance, Accounting or a related field.
  • Professional Experience: 3+ years of accounting experience, preferably with high-volume transactions in a real estate, development or construction accounting environment.

Technical Skills:

  • Accounting Principles: Strong knowledge of corporate and project accounting principles, GAAP and multi-entity consolidations.
  • Business Operations: Understanding of business operations to ensure accurate expense coding.
  • ERP Systems: Experience with real estate accounting and ERP systems such as Oracle, Yardi, MRI, JD Edwards, RealPage or SAP.
  • Excel Skills: Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).

Soft Skills:

  • Analytical Abilities: Strong analytical and problem-solving abilities with attention to detail.
  • Communication Skills: Excellent communication and cross-functional collaboration skills.
  • Organizational Skills: Strong organizational skills to manage high-volume transactions and requests.
  • Prioritization: Ability to prioritize multiple tasks in a fast-paced environment.
  • Adaptability: Self-motivated with the ability to work independently and adapt to new processes.

Keyword: FinancialAnalyst

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